Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 19021912366 | JANITORIAL SUPPLIES, GENERAL LINE | 02/20/2019 | Paid | $1,346.01 |
| PRM 7500 19021211621 | JANITORIAL SUPPLIES, GENERAL LINE | 02/13/2019 | Paid | $3,114.28 |
| PRM 7500 19013009890 | JANITORIAL SUPPLIES, GENERAL LINE | 01/31/2019 | Paid | $38.64 |
| PRM 7500 19012309312 | JANITORIAL SUPPLIES, GENERAL LINE | 01/24/2019 | Paid | $2,095.30 |
| PRM 7500 18112104811 | JANITORIAL SUPPLIES, GENERAL LINE | 11/26/2018 | Paid | $1,083.80 |
| PRM 7500 18101701978 | JANITORIAL SUPPLIES, GENERAL LINE | 10/18/2018 | Paid | $1,506.49 |
| PRM 7500 18091831443 | JANITORIAL SUPPLIES, GENERAL LINE | 09/19/2018 | Paid | $2,347.47 |
| PRM 7500 18082829364 | JANITORIAL SUPPLIES, GENERAL LINE | 08/29/2018 | Paid | $769.70 |
| PRM 7500 18080327595 | JANITORIAL SUPPLIES, GENERAL LINE | 08/06/2018 | Paid | $694.60 |
| PRM 7500 18071125527 | JANITORIAL SUPPLIES, GENERAL LINE | 07/12/2018 | Paid | $1,756.47 |
| PRM 7500 18062223775 | JANITORIAL SUPPLIES, GENERAL LINE | 06/25/2018 | Paid | $150.84 |
| PRM 7500 18061423035 | JANITORIAL SUPPLIES, GENERAL LINE | 06/15/2018 | Paid | $807.96 |
| PRM 7500 18060722560 | JANITORIAL SUPPLIES, GENERAL LINE | 06/08/2018 | Paid | $20.36 |
| GAX 7500 18052410756 | 05/31/2018 | Paid | ($84.60) | |
| PRM 7500 18053021845 | JANITORIAL SUPPLIES, GENERAL LINE | 05/31/2018 | Paid | $526.08 |
| PRM 7500 18052521507 | JANITORIAL SUPPLIES, GENERAL LINE | 05/29/2018 | Paid | $427.68 |
| PRM 7500 18052120928 | JANITORIAL SUPPLIES, GENERAL LINE | 05/22/2018 | Paid | $54.60 |
| PRM 7500 18051020212 | JANITORIAL SUPPLIES, GENERAL LINE | 05/11/2018 | Paid | $2,095.11 |
| PRM 7500 18050920085 | JANITORIAL SUPPLIES, GENERAL LINE | 05/10/2018 | Paid | $2,766.28 |
| PRM 7500 18042518746 | JANITORIAL SUPPLIES, GENERAL LINE | 04/26/2018 | Paid | $555.68 |
| PRM 7500 18042518750 | JANITORIAL SUPPLIES, GENERAL LINE | 04/26/2018 | Paid | $318.12 |
| PRM 7500 18041717925 | JANITORIAL SUPPLIES, GENERAL LINE | 04/18/2018 | Paid | $1,968.90 |
| PRM 7500 18031314825 | JANITORIAL SUPPLIES, GENERAL LINE | 03/14/2018 | Paid | $1,574.22 |
| PRM 7500 18030113639 | JANITORIAL SUPPLIES, GENERAL LINE | 03/02/2018 | Paid | $42.49 |
| PRM 7500 18020611522 | JANITORIAL SUPPLIES, GENERAL LINE | 02/07/2018 | Paid | $1,669.36 |
| PRM 7500 18011809824 | JANITORIAL SUPPLIES, GENERAL LINE | 01/19/2018 | Paid | $4,146.70 |
| PRM 7500 17111504148 | JANITORIAL SUPPLIES, GENERAL LINE | 11/16/2017 | Paid | $116.68 |
| PRM 7500 17100400280 | JANITORIAL SUPPLIES, GENERAL LINE | 10/05/2017 | Paid | $5,139.12 |
| PRM 7500 17092935586 | JANITORIAL SUPPLIES, GENERAL LINE | 10/02/2017 | Paid | $4,424.54 |
| PRM 7500 17061424979 | JANITORIAL SUPPLIES, GENERAL LINE | 06/15/2017 | Paid | $146.22 |
| PRM 7500 17061224687 | JANITORIAL SUPPLIES, GENERAL LINE | 06/13/2017 | Paid | $771.01 |
| PRM 7500 17050220847 | JANITORIAL SUPPLIES, GENERAL LINE | 05/03/2017 | Paid | $3,882.46 |
| PRM 7500 17032217032 | JANITORIAL SUPPLIES, GENERAL LINE | 03/23/2017 | Paid | $1,498.20 |
| PRM 7500 17031516214 | JANITORIAL SUPPLIES, GENERAL LINE | 03/16/2017 | Paid | $5,745.52 |
| PRM 7500 17020212049 | JANITORIAL SUPPLIES, GENERAL LINE | 02/03/2017 | Paid | $7,704.11 |
| PRM 7500 16121206665 | JANITORIAL SUPPLIES, GENERAL LINE | 12/13/2016 | Paid | $10,830.76 |
| PRM 7500 16120205773 | JANITORIAL SUPPLIES, GENERAL LINE | 12/05/2016 | Paid | $57.48 |
| PRM 7500 16111504410 | JANITORIAL SUPPLIES, GENERAL LINE | 11/16/2016 | Paid | $295.80 |
| PRM 7500 16091938019 | JANITORIAL SUPPLIES, GENERAL LINE | 09/20/2016 | Paid | $4,264.48 |
| PRM 7500 16081734432 | JANITORIAL SUPPLIES, GENERAL LINE | 08/18/2016 | Paid | $4,839.57 |
| PRM 7500 16080833296 | JANITORIAL SUPPLIES, GENERAL LINE | 08/09/2016 | Paid | $4,136.66 |
| PRM 7500 16070529944 | JANITORIAL SUPPLIES, GENERAL LINE | 07/06/2016 | Paid | $71.50 |
| PRM 7500 16062128119 | JANITORIAL SUPPLIES, GENERAL LINE | 06/22/2016 | Paid | $1,075.64 |
| PRM 7500 16060826611 | JANITORIAL SUPPLIES, GENERAL LINE | 06/09/2016 | Paid | $1,123.86 |
| PRM 7500 16050223652 | JANITORIAL SUPPLIES, GENERAL LINE | 05/03/2016 | Paid | $4,199.96 |
| PRM 7500 16040520752 | JANITORIAL SUPPLIES, GENERAL LINE | 04/06/2016 | Paid | $453.36 |
| PRM 7500 16033020068 | JANITORIAL SUPPLIES, GENERAL LINE | 03/31/2016 | Paid | $489.93 |
| PRM 7500 16031518221 | JANITORIAL SUPPLIES, GENERAL LINE | 03/16/2016 | Paid | $5,378.03 |
| PRM 7500 16030716919 | JANITORIAL SUPPLIES, GENERAL LINE | 03/08/2016 | Paid | $3,650.14 |
| PRM 7500 16022315269 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2016 | Paid | $129.60 |
| PRM 7500 16020913851 | JANITORIAL SUPPLIES, GENERAL LINE | 02/10/2016 | Paid | $73.34 |
| PRM 7500 16011110525 | JANITORIAL SUPPLIES, GENERAL LINE | 01/12/2016 | Paid | $4,167.42 |
| PRM 7500 16010610013 | JANITORIAL SUPPLIES, GENERAL LINE | 01/07/2016 | Paid | $3,276.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.